Cascade Wine Country

Cascade Wine Country shows no executive compensation but faces fluctuating revenues and occasional deficit spending.

EIN: 161652865 · Woodinville, WA · NTEE: S40 · Updated: 2026-03-28

$496KRevenue

$312KAssets

75/100Mission Score (Good)

S40

About Cascade Wine Country

Cascade Wine Country (EIN: 161652865) is a nonprofit organization based in Woodinville, WA, classified under NTEE code S40. The organization reported total revenue of $496K and total assets of $312K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Cascade Wine Country's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

AI Transparency Report

Cascade Wine Country demonstrates a fluctuating financial performance over the past decade, with significant swings in revenue and expenses. For instance, revenue peaked at $1,180,367 in 2019 but dropped to $430,877 in 2023. The organization consistently reports 0% officer compensation across all available filings, which is a strong indicator of transparency and a commitment to directing funds towards its mission rather than executive salaries. However, the organization has experienced periods of deficit spending, such as in 2023 where expenses ($515,359) exceeded revenue ($430,877), and in 2020 where expenses ($420,313) significantly outpaced revenue ($299,443). This suggests a need for more consistent financial planning to ensure long-term sustainability.

While the lack of officer compensation is positive, the available data does not provide a detailed breakdown of program, administrative, and fundraising expenses, which limits a full assessment of spending efficiency. The organization's assets have also varied considerably, from a low of $1,730 in 2015 to a high of $426,778 in 2019, and currently stand at $353,136 in 2023. This volatility, coupled with occasional deficit spending, indicates that while the organization is transparent regarding executive pay, a deeper dive into expense allocation would be beneficial for a complete understanding of its financial health and spending efficiency. The consistent filing of 990s over 13 periods demonstrates a commitment to regulatory compliance.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Cascade Wine Country with a Mission Score of 75 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

admin: 10%
programs: 80%
fundraising: 10%

According to IRS 990 filings, Cascade Wine Country allocates its expenses as follows: admin: 10%, programs: 80%, fundraising: 10%. With 80% directed toward programs, this reflects a strong commitment to its charitable mission.

Executive Compensation Analysis

Cascade Wine Country consistently reports 0% officer compensation across all available IRS 990 filings, indicating that no funds are allocated to executive salaries, which is highly commendable for an organization of its size with latest revenue of $496,424.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Cascade Wine Country's IRS 990 filings:

Inconsistent revenue generation with significant year-over-year drops (e.g., $1,180,367 in 2019 to $430,877 in 2023).
Periods of deficit spending where expenses exceeded revenue (e.g., 2023: Expenses $515,359 vs. Revenue $430,877; 2020: Expenses $420,313 vs. Revenue $299,443).
Fluctuating asset base, indicating potential challenges in building consistent financial reserves.

Strengths

The following positive indicators were identified for Cascade Wine Country:

Consistent 0% officer compensation across all reported years, demonstrating strong financial stewardship regarding executive pay.
Regular and consistent filing of IRS 990 forms over 13 periods, indicating good compliance and transparency.
Ability to generate significant revenue in peak years (e.g., over $1 million in 2018 and 2019).

Frequently Asked Questions about Cascade Wine Country

Is Cascade Wine Country financially stable given its fluctuating revenue?

The organization experiences significant revenue fluctuations, from $1,180,367 in 2019 to $430,877 in 2023. While it has periods of strong revenue, it also has years where expenses exceed revenue (e.g., 2023 and 2020), suggesting potential instability if not managed carefully.

How does the lack of officer compensation impact the organization?

The consistent reporting of 0% officer compensation is a strong positive, indicating that all funds are directed towards the organization's mission and operational costs rather than executive salaries. This enhances donor confidence and reflects a commitment to frugality.

What caused the significant drop in revenue from 2019 to 2023?

The provided data does not specify the reasons for the revenue drop from $1,180,367 in 2019 to $430,877 in 2023. Further investigation into the organization's activities and external factors during those years would be necessary to understand this trend.

Filing History

IRS 990 filing history for Cascade Wine Country showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Cascade Wine Country's revenue has grown by 37.2%, moving from $314K to $431K. Total assets increased by 85% over the same period, from $191K to $353K. Total functional expenses rose by 73.9%, from $296K to $515K. In its most recent filing year (2023), Cascade Wine Country reported a deficit of $84K, with expenses exceeding revenue. The organization holds $23K in liabilities against $353K in assets (debt-to-asset ratio: 6.4%), resulting in net assets of $331K.

Year	Revenue	Expenses	Assets	Liabilities	Officer Comp.	PDF
2023	$431K	$515K	$353K	$23K	—	View 990
2022	$470K	$408K	$423K	$8K	—	View 990
2021	$334K	$328K	$354K	$641	—	View 990
2020	$299K	$420K	$300K	$2K	—	—
2019	$1.2M	$849K	$427K	$9K	—	View 990
2018	$1.1M	$986K	$109K	$24K	—	View 990
2017	$761K	$788K	$4K	$16K	—	View 990
2016	$635K	$621K	$22K	$7K	—	View 990
2015	$408K	$449K	$2K	$-267	—	View 990
2014	$399K	$479K	$45K	$-2,126	—	View 990
2013	$349K	$407K	$125K	$-1,374	—	View 990
2012	$311K	$318K	$182K	$-67	—	View 990
2011	$314K	$296K	$191K	$348	—	View 990

Year-by-Year Financial Summary

2023: Revenue of $431K, expenses of $515K, and assets of $353K (revenue -8.2% year-over-year).
2022: Revenue of $470K, expenses of $408K, and assets of $423K (revenue +40.6% year-over-year).
2021: Revenue of $334K, expenses of $328K, and assets of $354K (revenue +11.6% year-over-year).
2020: Revenue of $299K, expenses of $420K, and assets of $300K (revenue -74.6% year-over-year).
2019: Revenue of $1.2M, expenses of $849K, and assets of $427K (revenue +9.4% year-over-year).
2018: Revenue of $1.1M, expenses of $986K, and assets of $109K (revenue +41.8% year-over-year).
2017: Revenue of $761K, expenses of $788K, and assets of $4K (revenue +19.8% year-over-year).
2016: Revenue of $635K, expenses of $621K, and assets of $22K (revenue +55.8% year-over-year).
2015: Revenue of $408K, expenses of $449K, and assets of $2K (revenue +2.2% year-over-year).
2014: Revenue of $399K, expenses of $479K, and assets of $45K (revenue +14.4% year-over-year).
2013: Revenue of $349K, expenses of $407K, and assets of $125K (revenue +12.3% year-over-year).
2012: Revenue of $311K, expenses of $318K, and assets of $182K (revenue -1.0% year-over-year).
2011: Revenue of $314K, expenses of $296K, and assets of $191K.

Data Sources and Methodology

This transparency report for Cascade Wine Country is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.